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San Ramon Es-Procurement of Sch. & Office Tender - 141440671

The LABUAN CENTRAL SCHOOL - ZAMBOANGA CITY has issued a Tender notice for the procurement of a San Ramon Es-Procurement of Sch. & Office Supplies-05162026-002 in the Philippines. This Tender notice was published on 17 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 90307.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141440671, while the tender notice number is San Ramon ES-05162026-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: San Ramon Es-Procurement of Sch. & Office Supplies-05162026-002

Deadline: 20 May 2026

Posting Date: 17 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141440671

Document Ref. No.: San Ramon ES-05162026-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90307.00

Purchaser's Detail

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Tender Details

Tender are invited for San Ramon ES-Procurement of Sch. & Office Supplies-05162026-002
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 90, 307.00
Description : "ITEM
NO." ITEM & DESCRIPTION QUANTITY UNIT
1 STAPLE WIRE #35 11 BOX
2 FOLDER LONG 3 REAMS
3 PILOT PEN INK (BLACK) 11 PCS
4 SCISSORS 11 PCS
5 ALCOHOL 1 GALL
6 HAND SOAP 12 PCS
7 DISINFECTANT 1 GALL
8 TOILET, TISSUE PAPER 2 PLY 1 PACK
9 DETERGENT POWDER 2 PACK
10 PAIL 12 PCS
11 DIPPER 12 PCS
12 PAPER LONG MULTICOPY 7 REAMS
13 EPSON INK #003 1 SET
14 EPSON INK #664 1 SET
15 TOILET BOWL CLEANER 4 BOTT
16 TOILET TISSUE 1 PACKS
17 ALBATROS 5 PCS
18 DISINFECTANT 1 BOTT
19 LIQUID HAND SOAP 2 BOTT
20 TOILET BRUSH 1 PC
21 MIRROR BIG 1 PC
22 ALCOHOL SPRAY BOTTLE 11 BOTT
23 PUNCHER 11 PCS
24 CORRECTION TAPE 11 PCS
25 CARTOLINA 60 PCS
26 TRASH CANS 11 PCS
27 TOILET, TISSUE PAPER 2 PLY 1 PACK
28 DETERGENT POWDER 1 PACK
29 WALL CLOCK 1 PC
30 FORM 48 2 BUNDLES
31 3 IN 1 PRINTER 1 UNIT
32 PAINT 2 GALL
33 LINOLIUM (FLOOR MAT) 20 METERS
34 FAUCET 1 PC
35 PLYWOOD 2 PCS
36 MARINE PLYWOOD 3/4 SIZE 3 PCS
37 NAIL (FINISHING) 1 1/2 SIZE 2 KILO
38 EPOXY 1 CAN
39 2X2X12 LUMBER 6 PCS
40 WHITE MONOBLOCK ...

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